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Financial Accountant

Salary:
20.00 - 24.00
Location:
Uxbridge
Company:
ETeam Inc

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Title: Financial Accountant
Duration: 12 Months
Location: Uxbridge, Cambridge


Role purpose
Working as part of a team of finance professionals and reporting to the Finance Senior Manager, this role is key to ensuring a robust control environment around significant sales rebates. It is a hands-on role covering our UK and Ireland entities which has been newly created due to the growth in our business and will ensure timely and accurate accruals and rebate payments.

Key responsibilities
Control environment
• Ensure the adequacy of rebate accrual balances through monthly reporting, reconciliation and analysis
• Ensure the accuracy of sales reporting by monitoring daily sales reporting and maintaining manual sales accruals
• Close collaboration with our Commercial Team to ensure the commercial agreements are accurately reflected within sales rebate accrual programs in the VISTEX contracts and pricing system
• Reporting, analysis and testing to support quarterly Sarbanes-Oxley sign offs and internal controls
• Maintain documentation to facilitate subsequent internal and external audit
Operational responsibilities
• Process and validate customer rebate claims using our VISTEX contracts and pricing system
• Troubleshoot and resolve queries with rebate claims through prompt communication with our Commercial Team and directly with our customers
• Submission of quarterly government sales rebate returns

Required Skills and Qualifications:
• Qualified or part qualified accountant
• Highly numerate and analytical with excellent attention to detail
• Excellent IT skills, including a high level of Excel proficiency and experience of using ERP and reporting tools
• Demonstrated successful experience in working in a demanding, high performance work environment and ability to work under pressure or to tight timelines
Preferred Qualifications
• Experience of processing and accounting for sales rebates
• Experience with SAP, VISTEX, Business Objects (BOBJ)
• Pharmaceutical industry experience an advantage

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